| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1715006049WL014227 | MP-15-006-049-002/181 | 1 | om prakash sahu | 1715006049/IF/IAY/3411925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4665032 | 1839 | 1715006049NRG24270520230205395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1715006_270523APB_FTO_60429 | 205395 |
| 1715006WL0034578 | MP-15-006-049-002/181 | 1 | om prakash sahu | 1715006049/IF/IAY/3411925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4665032 | 1839 | 1715006049NRG24190720230505208 | Yet to be process | | | | 505208 |